| INCOME : |
|
|
|
|
|
| Sales Turnover |
3,847.95 |
3,207.79 |
2,980.24 |
2,206.43 |
1,546.29 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
3,847.95 |
3,207.79 |
2,980.24 |
2,206.43 |
1,546.29 |
| Other Income |
32.26 |
14.61 |
12.09 |
13.06 |
13.22 |
| Stock Adjustments |
21.24 |
106.11 |
30.29 |
33.67 |
9.60 |
| Total Income |
3,901.45 |
3,328.51 |
3,022.62 |
2,253.16 |
1,569.11 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
2,133.66 |
1,701.15 |
1,517.34 |
1,064.47 |
669.10 |
| Power and Fuel Cost |
215.48 |
177.10 |
150.33 |
112.54 |
82.10 |
| Other Manufacturing Expenses |
469.10 |
405.57 |
341.52 |
265.59 |
171.97 |
| Selling and Administration Expenses |
196.29 |
149.92 |
128.65 |
92.01 |
65.46 |
| Miscellaneous Expenses |
15.89 |
4.40 |
4.66 |
5.87 |
3.08 |
| Employee Benefit Expenses |
282.45 |
234.20 |
208.79 |
174.10 |
130.15 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
588.58 |
656.17 |
671.33 |
538.58 |
447.25 |
| Interest |
193.16 |
154.62 |
116.91 |
84.20 |
107.28 |
| Gross Profit |
395.42 |
501.55 |
554.42 |
454.38 |
339.97 |
| Depreciation |
267.87 |
236.05 |
214.97 |
205.98 |
192.41 |
| Profit Before Tax |
127.55 |
265.50 |
339.45 |
248.40 |
147.56 |
| Current Tax |
29.50 |
71.02 |
119.64 |
88.55 |
53.89 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
4.36 |
-3.11 |
-17.95 |
-0.60 |
-3.09 |
| Reported Net Profit |
93.69 |
197.59 |
237.76 |
160.45 |
96.76 |
| Extraordinary Items |
0.04 |
0.42 |
0.27 |
0.91 |
0.37 |
| Adjusted Net Profit |
93.65 |
197.17 |
237.49 |
159.54 |
96.39 |
| Adjustment below Net Profit |
-1.81 |
-1.62 |
-0.14 |
0.04 |
-1.62 |
| Profit/Loss Balance carried down |
1,163.31 |
991.11 |
761.42 |
600.93 |
505.79 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
23.77 |
23.77 |
7.93 |
- |
- |
| P & L Balance carried down |
1,231.42 |
1,163.31 |
991.11 |
761.42 |
600.93 |
| Dividend |
- |
- |
7.93 |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
100.00 |
225.00 |
225.00 |
75.00 |
- |
| Dividend Per Share(Rs) |
5.00 |
11.25 |
11.25 |
3.75 |
- |
| Earnings Per Share-Unit Curr |
39.27 |
93.56 |
112.58 |
75.97 |
45.81 |
| Earnings Per Share(Adj)-Unit Curr |
39.27 |
93.56 |
112.58 |
75.97 |
45.81 |
| Book Value |
1,173.25 |
732.00 |
649.33 |
540.81 |
463.28 |
| Book Value(Adj)-Unit Curr |
1,173.25 |
732.00 |
649.33 |
540.81 |
463.28 |